Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 7 | 14/12/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 14 | 14/12/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/14 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:38:23 PM. |